2015年1-07月全国分省市橡胶零件制造业主要经济指标完成情况
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| 单位：万元 | |||||||||||||||||||||||||||||||||||||
| 省市 | 企业数(个) | 资产总计 | 主营业务收入 | 利润总额 | 亏损企业亏损额 | 亏损面 | 盈亏比 | 亏损企业平均亏损额 | 主营业务成本比率 | 销售利润率 | 成本费用利润率 | 资产负债率 | 销售费用投入产出比 | ||||||||||||||||||||||||
| 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | 1-07月累计 | 去年同期 | 同比±% | ||
| 全国 | 660 | 5589899 | 5154107 | 8.5 | 4933823 | 4745349 | 4 | 350953 | 373477 | -6 | 13840 | 12454 | 11.1 | 13.3 | 10 | 3.3 | 25.4 | 30 | -4.6 | 157.3 | 185.9 | -15.4 | 82.8 | 83.4 | -0.6 | 7.1 | 7.9 | -0.8 | 7.6 | 8.5 | -0.9 | 43.9 | 43.7 | 0.2 | 3.1 | 2.6 | 0.6 |
| 北京 | 4 | 41444 | 35697 | 16.1 | 19103 | 20434 | -6.5 | 362 | 247 | 46.4 | 79 | 35 | 124.4 | 25 | 20 | 5 | 4.6 | 7 | -2.4 | 79.2 | 35.3 | 124.4 | 85.3 | 85.1 | 0.2 | 1.9 | 1.2 | 0.7 | 1.9 | 1.2 | 0.7 | 71.7 | 74.5 | -2.8 | 4.9 | 5.3 | -0.4 |
| 天津 | 12 | 91803 | 189457 | -51.5 | 136951 | 80810 | 69.5 | 5458 | 3153 | 73.1 | 217 | 3 | 7123.3 | 16.7 | 7.7 | 9 | 25.2 | 1051 | -1025.8 | 108.4 | 3 | 3511.7 | 90.9 | 88.1 | 2.8 | 4 | 3.9 | 0.1 | 4.2 | 4.1 | 0.1 | 52.3 | 22.1 | 30.2 | 1.6 | 2.5 | -0.9 |
| 河北 | 71 | 514653 | 470606 | 9.4 | 479932 | 438046 | 9.6 | 36779 | 29979 | 22.7 | 751 | 3256 | -76.9 | 5.6 | 7.5 | -1.9 | 49 | 9.2 | 39.8 | 187.8 | 814 | -76.9 | 86.9 | 88.1 | -1.1 | 7.7 | 6.8 | 0.8 | 8.3 | 7.3 | 1 | 34.7 | 34.3 | 0.4 | 1.8 | 1.7 | 0 |
| 山西 | 1 | 40449 | 41404 | -2.3 | 7381 | 9965 | -25.9 | 384 | 909 | -57.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 70.5 | 75.3 | -4.8 | 5.2 | 9.1 | -3.9 | 5.5 | 10 | -4.5 | 23.6 | 27.7 | -4.1 | 8.3 | 5.8 | 2.5 |
| 内蒙古 | 1 | 1966 | 2202 | -10.7 | 214 | 685 | -68.8 | -128 | -8 | — | 128 | 8 | 1582.9 | 100 | 100 | 0 | — | — | — | 127.9 | 7.6 | 1582.9 | 64 | 67 | -3 | — | — | — | — | — | — | 45.9 | 46.8 | -0.9 | 12.7 | 3.8 | 8.9 |
| 辽宁 | 32 | 126002 | 258335 | -51.2 | 194469 | 296681 | -34.5 | 10007 | 18749 | -46.6 | 161 | 39 | 314.4 | 18.8 | 1.6 | 17.1 | 62.1 | 482 | -419.9 | 26.9 | 38.9 | -30.9 | 87.5 | 87.1 | 0.4 | 5.1 | 6.3 | -1.2 | 5.4 | 6.7 | -1.3 | 29.6 | 20.4 | 9.2 | 2.3 | 1.9 | 0.4 |
| 吉林 | 3 | 17584 | 14596 | 20.5 | 21023 | 21694 | -3.1 | 149 | 140 | 6.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 93.9 | 96.4 | -2.5 | 0.7 | 0.6 | 0.1 | 0.7 | 0.7 | 0.1 | 81.6 | 78.3 | 3.3 | 0.9 | 0.5 | 0.5 |
| 黑龙江 | 2 | 12091 | 13201 | -8.4 | 3782 | 739 | 411.5 | 64 | -4 | — | 31 | 31 | 2.6 | 50 | 25 | 25 | 2 | — | — | 31.4 | 30.6 | 2.6 | 75.7 | 77.1 | -1.5 | 1.7 | — | — | 2.1 | — | — | 54.6 | 58.9 | -4.3 | 0.2 | 1.6 | -1.4 |
| 上海 | 46 | 499578 | 470592 | 6.2 | 266354 | 275255 | -3.2 | 27546 | 32157 | -14.3 | 1046 | 476 | 119.7 | 21.7 | 18.2 | 3.6 | 26.3 | 67.5 | -41.2 | 104.6 | 59.5 | 75.8 | 74.3 | 75.6 | -1.2 | 10.3 | 11.7 | -1.3 | 11.3 | 12.8 | -1.5 | 35.1 | 35.9 | -0.9 | 4.5 | 4.2 | 0.2 |
| 江苏 | 110 | 946942 | 871114 | 8.7 | 696191 | 703734 | -1.1 | 63500 | 66216 | -4.1 | 2317 | 2045 | 13.3 | 15.5 | 9.3 | 6.1 | 27.4 | 32.4 | -5 | 136.3 | 204.5 | -33.4 | 78.7 | 79.7 | -1 | 9.1 | 9.4 | -0.3 | 10 | 10.3 | -0.3 | 39.2 | 41.1 | -2 | 3.2 | 3.1 | 0.1 |
| 浙江 | 59 | 397421 | 369852 | 7.5 | 196860 | 194650 | 1.1 | 17302 | 16987 | 1.9 | 411 | 164 | 150.7 | 10.2 | 7.5 | 2.7 | 42.1 | 103.7 | -61.6 | 68.4 | 32.8 | 108.9 | 76.6 | 78.5 | -1.9 | 8.8 | 8.7 | 0.1 | 9.5 | 9.4 | 0.1 | 54.8 | 57.9 | -3.1 | 3.3 | 3.3 | 0 |
| 安徽 | 61 | 1227698 | 986653 | 24.4 | 992955 | 864831 | 14.8 | 92571 | 97903 | -5.4 | 259 | 222 | 16.7 | 6.6 | 10.3 | -3.8 | 357.4 | 441.2 | -83.8 | 64.8 | 37 | 75.1 | 80.1 | 80 | 0.1 | 9.3 | 11.3 | -2 | 10.1 | 12.7 | -2.6 | 44 | 48.1 | -4.1 | 3.8 | 2.7 | 1.1 |
| 福建 | 23 | 128142 | 137632 | -6.9 | 108626 | 128911 | -15.7 | 6199 | 6548 | -5.3 | 599 | 1335 | -55.1 | 21.7 | 35 | -13.3 | 10.4 | 4.9 | 5.4 | 119.8 | 190.7 | -37.2 | 84.4 | 85.3 | -0.9 | 5.7 | 5.1 | 0.6 | 6.1 | 5.4 | 0.7 | 36 | 41.5 | -5.5 | 2.8 | 2.5 | 0.3 |
| 江西 | 6 | 23204 | 11696 | 98.4 | 49822 | 40189 | 24 | 3234 | 2291 | 41.2 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 86.7 | 88.7 | -2 | 6.5 | 5.7 | 0.8 | 6.9 | 6.1 | 0.9 | 28.5 | 36.2 | -7.7 | 1.9 | 1.7 | 0.3 |
| 山东 | 56 | 269373 | 260278 | 3.5 | 375921 | 383084 | -1.9 | 18099 | 18543 | -2.4 | 1006 | 444 | 126.3 | 7.1 | 3.8 | 3.4 | 18 | 41.7 | -23.7 | 251.4 | 222.2 | 13.2 | 88.4 | 88.6 | -0.2 | 4.8 | 4.8 | 0 | 5.1 | 5.1 | -0.1 | 41.2 | 40.8 | 0.4 | 2.5 | 2 | 0.4 |
| 河南 | 12 | 95091 | 74125 | 28.3 | 123621 | 110893 | 11.5 | 7308 | 6137 | 19.1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 91.9 | 91.8 | 0 | 5.9 | 5.5 | 0.4 | 6.3 | 5.9 | 0.4 | 26.1 | 29.2 | -3.1 | 0.7 | 0.8 | -0.1 |
| 湖北 | 28 | 122018 | 111605 | 9.3 | 145039 | 153511 | -5.5 | 8752 | 8423 | 3.9 | 131 | 117 | 12.1 | 10.7 | 8 | 2.7 | 66.8 | 72.1 | -5.3 | 43.7 | 58.5 | -25.2 | 86.5 | 87.1 | -0.6 | 6 | 5.5 | 0.5 | 6.4 | 5.8 | 0.6 | 46.1 | 48.6 | -2.4 | 2.1 | 2 | 0.1 |
| 湖南 | 9 | 27499 | 25124 | 9.5 | 34938 | 31746 | 10.1 | 1250 | 1189 | 5.1 | 156 | 75 | 106.5 | 22.2 | 22.2 | 0 | 8 | 15.8 | -7.7 | 77.9 | 37.7 | 106.5 | 76.3 | 84.2 | -7.9 | 3.6 | 3.7 | -0.2 | 3.8 | 3.9 | -0.1 | 45.8 | 45.4 | 0.4 | 7 | 4.2 | 2.9 |
| 广东 | 70 | 440363 | 387858 | 13.5 | 359008 | 318032 | 12.9 | 7148 | 10089 | -29.1 | 6239 | 2944 | 111.9 | 22.9 | 17.3 | 5.5 | 1.1 | 3.4 | -2.3 | 389.9 | 226.5 | 72.2 | 86.9 | 85.5 | 1.4 | 2 | 3.2 | -1.2 | 2 | 3.3 | -1.2 | 61.9 | 62.3 | -0.5 | 2.2 | 2.3 | -0.1 |
| 广西 | 2 | 14928 | 5649 | 164.3 | 25752 | 18132 | 42 | 1104 | 723 | 52.7 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 82.8 | 83.4 | -0.7 | 4.3 | 4 | 0.3 | 4.5 | 4.2 | 0.3 | 74.6 | 66.2 | 8.4 | 2.7 | 2.2 | 0.6 |
| 海南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 重庆 | 12 | 181417 | 117762 | 54.1 | 182468 | 185279 | -1.5 | 12593 | 7987 | 57.7 | 0 | 1228 | — | — | 10 | — | — | 6.5 | — | — | 1228.4 | — | 81.5 | 82.9 | -1.4 | 6.9 | 4.3 | 2.6 | 7.4 | 4.5 | 2.9 | 49 | 59.5 | -10.5 | 3 | 3 | 0 |
| 四川 | 16 | 106058 | 96411 | 10 | 88314 | 84716 | 4.2 | 1611 | 2273 | -29.1 | 103 | 0 | — | 18.8 | — | — | 15.7 | — | — | 34.2 | — | — | 89.8 | 89.2 | 0.6 | 1.8 | 2.7 | -0.9 | 1.9 | 2.7 | -0.9 | 73 | 70.8 | 2.2 | 2.6 | 2.6 | 0 |
| 贵州 | 4 | 35146 | 28768 | 22.2 | 20517 | 19876 | 3.2 | -62 | 137 | — | 196 | 21 | 825.5 | 50 | 25 | 25 | — | 6.4 | — | 98.1 | 21.2 | 362.7 | 92 | 89 | 3 | — | 0.7 | — | — | 0.7 | — | 66.9 | 69 | -2.1 | 2.1 | 3.9 | -1.8 |
| 云南 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 西藏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 陕西 | 19 | 220954 | 165168 | 33.8 | 403285 | 362152 | 11.4 | 29735 | 42722 | -30.4 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | 79.7 | 82.8 | -3.1 | 7.4 | 11.8 | -4.4 | 8 | 13.4 | -5.4 | 40.6 | 36.6 | 4 | 5.5 | 2.1 | 3.4 |
| 甘肃 | 1 | 8078 | 8325 | -3 | 1299 | 1305 | -0.5 | -12 | -10 | — | 12 | 10 | 10.6 | 100 | 100 | 0 | — | — | — | 11.5 | 10.4 | 10.6 | 85.5 | 88.2 | -2.7 | — | — | — | — | — | — | 70.2 | 67.5 | 2.6 | — | — | — |
| 青海 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 宁夏 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 新疆 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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